Paid
To:
Ms K Seng San Aung
Invoices
| Invoice Number | NP-0074 |
| Invoice Date | February 22, 2018 |
| Total Due | $318.00 |
| Attn : | |||||
|---|---|---|---|---|---|
| Re : Ms K Seng San Aung | |||||
| Passenger detail | #Adult : 2 | #Child : 0 | #Infant : 0 | ||
| Pax Name | Ticket No. | Fare | Tax | Total Fare | |
| 1 | Ms K Seng San Aung | 159 | 0 | 159 | ||
| 2 | Ms Ja BRIM LU | 159 | 0 | 159 | ||
| Origin / Destination | Flight | Class | Date | Time | Pnr |
| MDL | FD 245 | Economy | 15 Mar | 12:55 PM | PQY2KA |
| BKK | FD 245 | Economy | 15 Mar | 15:10 PM | PQY2KA |
| BKK | FD 244 | Economy | 19 Mar | 11:10 AM | PQY2KA |
| MDL | FD 244 | Economy | 19 Mar | 12:25 PM | PQY2KA |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | AIR TICKET | $159.00 | $318.00 |
| Sub Total | $318.00 |
| Tax | $0.00 |
| Total Due | $318.00 |
Total : KYAT THREE HUNDRED EIGHTEEN ONLY
For NAVI PLUS TRAVEL & TOURS CO., LTD.